SME Risk Region VIII / Jawa 3

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Review & Monitoring

Excel KP Review & Monitoring November 2025
Excel Pembahasan SMRH Review & Monitoring November 2025
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Review Debitur Downgrade

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Review Debitur Unsustain

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Early Warning System (EWS)

Formulir KP Early Warning System (EWS)
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Periodic Rating PwC 2025
Realisasi Annual Review JW Menengah-Panjang 2025
Monitoring Tindak Lanjut Watchlist & Pending Covenant November 2025

Tools

SSBI
IPS (Intranet)
NEW LOS PEGA (Intranet)
POPCORN (Intranet)
Lembar Persetujuan Pipeline 2025
Kertas Kerja CCO 2025
Saluran Siaga Bantuan Admin
Saluran Siaga Bantuan Admin

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